Home Treasury Transactions

876,300 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice7621090192016
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 876,300
Amount876,300 lekë
Invoice descriptionNd Terreneve Sportive paga Morena Bici 195526077B